[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31385875.002024-09-217613Actual
284251138.002024-06-227666Actual
341706485.002024-11-227667Actual
8539100.002022-11-237656Budget
380612408.252025-02-2076612Actual
4187380.002022-07-237617Budget
3063380.002022-06-237617Budget
4048118.002022-07-237656Actual
1643912.462023-06-2376212Actual
32392238.102024-09-2176113Actual
281345681.002024-06-227664Actual
21982245.002023-12-217636Actual
38621167.002025-03-237646Actual
308551238.982024-08-227618Actual
6248200.002022-09-227646Budget
12365297.002023-03-237613Actual
2831280.002022-06-237636Budget
1735225.232023-07-2376511Actual
7882280.002022-11-237613Budget
24197723.822024-02-207618Actual
11754100.002023-02-207626Budget
122855551.182023-02-207668Actual
802170.002022-11-237673Budget
105032800.002023-01-217665Budget
92512000.002022-12-217664Budget
14229146.512023-04-2276111Actual
26326504.122024-04-217628Actual
11851200.002023-02-207646Budget
3342650.762024-10-2276212Actual
390931232.702025-03-2376611Actual
13971500.002022-05-237664Budget
38234767.002025-03-237613Actual
10711787.482022-04-227668Actual
25191500.002022-06-237664Budget
31798151.002024-09-217656Actual
146702606.002023-05-237664Actual
34402231.612024-11-2276311Actual
18682135.002022-05-237666Actual
74771051.002022-10-237666Actual
28100921.002024-06-227614Actual
16973724.002023-07-237666Actual
21033121.002023-11-237656Actual
319225607.002024-09-217667Actual
21835421.002023-12-217615Actual
38737728.002025-03-237617Actual
53704987.002022-08-237667Actual
34576117.782024-11-2276212Actual
81293421.002022-11-237664Actual
29849375.232024-07-2276111Actual
6574716.252022-09-227618Actual
16527727.002023-07-237613Actual
262387818.002024-04-217667Actual
1440217.782023-04-2276112Actual
111603340.542023-01-217668Actual
7942750.002022-11-237663Budget
36995359.152025-01-2176213Actual
18691400.002022-05-237666Budget
285751034.432024-06-227618Actual
7370250.002022-10-237646Actual
12364280.002023-03-237613Budget
2863711764.942024-06-227668Actual
9064791.002022-12-217663Actual
21927190.002023-12-217616Actual
7418100.002022-10-237656Budget
291682294.002024-07-227663Actual
240481098.002024-02-207666Actual
4000200.002022-07-237646Budget
357611932.712024-12-2176612Actual
180031168.002023-08-237666Actual
12834260.002023-03-237616Actual
19803449.002023-10-237615Actual
92501590.002022-12-217664Actual
369102130.592025-01-2176612Actual
6763280.002022-10-237613Budget
2451723.102024-02-2076112Actual
7324280.002022-10-237636Budget
26655228.422024-04-2176612Actual
11051688.972023-01-217618Actual
32955654.002024-10-227666Actual
7226304.002022-10-237616Actual
2087576.852022-05-237618Actual
21007168.002023-11-237646Actual
218692024.002023-12-217665Actual
9980372.302022-12-217628Actual
210550.002022-04-227614Budget
32601203.002024-10-227673Actual
393314076.772025-03-2376613Actual
28285309.002024-06-227616Actual
178062928.002023-08-237665Actual
2134200.002022-05-237628Budget
278371.002022-06-237626Actual
20834394.002023-11-237615Actual
2603148.002024-04-217626Actual
2652820.972024-04-2176511Actual
3005155.022024-07-2276212Actual
36027152.002025-01-217673Actual
28366208.002024-06-227646Actual
13502810.002023-04-227613Actual
258492766.002024-04-217664Actual
145515426.002023-05-237663Actual
3204210651.282024-09-217668Actual
2334278.422024-01-2176211Actual
23297.002022-04-227613Actual
108331600.002023-01-217666Budget
1714263.002022-05-237636Actual
1013276.842022-04-227628Actual
103661389.002023-01-217664Actual
25348168.852024-03-2276111Actual
26713167.922024-04-2176113Actual
14821186.002023-05-237616Actual
114872000.002023-02-207664Budget
5124174.002022-08-237646Actual
327572142.002024-10-227665Actual
4374200.002022-07-237628Budget
32722643.002024-10-227615Actual
3284284.002024-10-227626Actual
7431400.002022-04-227666Budget
22959272.002024-01-217636Actual
4326380.002022-07-237618Budget
39151261.402025-03-2376112Actual
297291014.742024-07-227618Actual
348192775.002024-12-217663Actual
1626675.232023-06-2376311Actual
64954100.002022-09-227667Budget
34876209.002024-12-217673Actual
2644776.292024-04-2176211Actual
10911480.002023-01-217617Budget
39271269.682025-03-2376113Actual
9065750.002022-12-217663Budget
13718421.002023-04-227615Actual
23011127.002024-01-217656Actual
279233241.662024-05-2276613Actual
38647148.002025-03-237656Actual
21063953.002023-11-237666Actual
32815280.002024-10-227616Actual
322421600.792024-09-2176611Actual
134152700.002023-03-237668Budget
307051091.002024-08-227666Actual
33306153.952024-10-2276411Actual
74761500.002022-10-237666Budget
1750236.932023-07-2376612Actual
20926200.002023-11-237616Actual
37854255.022025-02-2076311Actual
1744410.332023-07-2376112Actual
1288294.002023-03-237626Actual
34695324.062024-11-2276213Actual
37471185.002025-02-207646Actual
232567202.732024-01-217668Actual
16119417.762023-06-237628Actual
227541519.002024-01-217664Actual
20741446.002023-11-237614Actual
38595302.002025-03-237636Actual
5309380.002022-08-237617Budget
26551650.002022-06-237665Actual
315404648.002024-09-217664Actual
64966363.002022-09-227667Actual
684135.002022-04-227656Actual
30472624.002024-08-227615Actual
7694380.002022-10-237618Budget
15018642.002023-05-237617Actual
109711380.002023-01-217667Actual
31263100.002022-06-237667Budget
18923206.002023-09-227636Actual
11425480.002023-02-207614Budget
22691190.002024-01-217673Actual
13355200.002023-03-237628Budget
11804280.002023-02-207636Budget
33518245.122024-10-2276113Actual
9467280.002022-12-217616Budget
37881226.302025-02-2076411Actual
32182190.122024-09-2176411Actual
116284520.002023-02-207665Actual
2437177.362024-02-2076311Actual
1543837.992023-05-2376612Actual
257272381.002024-04-217663Actual
124261000.002023-03-237663Budget
20448286.932023-10-2376611Actual
33754846.002024-11-227614Actual
2457630.552024-02-2076612Actual
126141369.002023-03-237664Actual
7371200.002022-10-237646Budget
1832780.552023-08-2376311Actual
37799322.042025-02-2076111Actual
4651102.002022-08-237673Actual
15313110.342023-05-2376411Actual
502994.002022-08-237626Actual
292883785.002024-07-227664Actual
5636297.002022-09-227613Actual
2879213.002022-06-237646Actual
22124533.002023-12-217617Actual
2203480.002023-12-217656Actual
29133795.002024-07-227613Actual
6762358.002022-10-237613Actual

Generated 2025-05-22 06:21:51.640 UTC